|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALIAPAL
|
OR-05-004-010-002/24043
(CHAUMUKH)
|
2405004010NRG24101120230346773
|
10/11/2023
|
Mr. ARJUNKRUSHANA GIRI
|
2405004010WL041451
|
Mr. ARJUNKRUSHANA GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082579
|
|
MR ARJUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/24331
(CHAUMUKH)
|
2405004010NRG24101120230347523
|
10/11/2023
|
Mr. HAREKRUSHNA JENA
|
2405004010WL041650
|
Mr. HAREKRUSHNA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082592
|
|
MR HAREKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/24515
(CHAUMUKH)
|
2405004010NRG24101120230347524
|
10/11/2023
|
Mr. AJAY KUMAR DEY
|
2405004010WL041650
|
Mr. AJAY KUMAR DEY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082581
|
|
MR AJAY KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/24614
(CHAUMUKH)
|
2405004010NRG24101120230347526
|
10/11/2023
|
Mr. TARAPAD BEHERA
|
2405004010WL041650
|
Mr. TARAPAD BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082585
|
|
MR TARAPAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/24629
(CHAUMUKH)
|
2405004010NRG24101120230347527
|
10/11/2023
|
Mr. KARTTIK SOREN
|
2405004010WL041650
|
Mr. KARTTIK SOREN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082589
|
|
MR KARTTIK SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/24676
(CHAUMUKH)
|
2405004010NRG24101120230347528
|
10/11/2023
|
Mrs SUMATI DAS
|
2405004010WL041650
|
Mrs SUMATI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082591
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/24728
(CHAUMUKH)
|
2405004010NRG24101120230347529
|
10/11/2023
|
Mr. PADMA LOCHAN KAR
|
2405004010WL041650
|
Mr. PADMA LOCHAN KAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082586
|
|
MR PADMA LOCHAN KAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/24741
(CHAUMUKH)
|
2405004010NRG24101120230347531
|
10/11/2023
|
RAJ KISHORE KHILAR
|
2405004010WL041650
|
RAJ KISHORE KHILAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082584
|
|
MR RAJKISHORE KHILLAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-010-002/24786
(CHAUMUKH)
|
2405004010NRG24101120230347532
|
10/11/2023
|
Mr. MRUTYUNJAY BISWAL
|
2405004010WL041650
|
Mr. MRUTYUNJAY BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082582
|
|
MRUTYUNJAY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-010-002/24789
(CHAUMUKH)
|
2405004010NRG24101120230347533
|
10/11/2023
|
Mr. ANANTA KUMAR JENA
|
2405004010WL041650
|
Mr. ANANTA KUMAR JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082588
|
|
MR ANANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-010-002/29065
(CHAUMUKH)
|
2405004010NRG24101120230347534
|
10/11/2023
|
SANJAY GIRI
|
2405004010WL041650
|
SANJAY GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082601
|
|
MR SANJAYAKUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-010-002/35499
(CHAUMUKH)
|
2405004010NRG24101120230346775
|
10/11/2023
|
BIDYUT MANJUMDAR
|
2405004010WL041451
|
BIDYUT MANJUMDAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082580
|
|
BIDYUT MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-010-002/41881
(CHAUMUKH)
|
2405004010NRG24101120230347535
|
10/11/2023
|
PRASANTA DAS
|
2405004010WL041650
|
PRASANTA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082594
|
|
MR PRASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-010-002/43660
(CHAUMUKH)
|
2405004010NRG24101120230347537
|
10/11/2023
|
SUSANTA SETHI
|
2405004010WL041650
|
SUSANTA SETHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082590
|
|
MR SUSHANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-010-002/58713
(CHAUMUKH)
|
2405004010NRG24101120230347538
|
10/11/2023
|
JAGADISH PATRA
|
2405004010WL041650
|
JAGADISH PATRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964082598
|
|
MR JAGADISH PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-010-002/69448
(CHAUMUKH)
|
2405004010NRG24101120230347539
|
10/11/2023
|
MRUTYUNJAY PATRA
|
2405004010WL041650
|
MRUTYUNJAY PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082595
|
|
MR MRUTYUNJAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-010-002/80045
(CHAUMUKH)
|
2405004010NRG24101120230346778
|
10/11/2023
|
Mrs. LILIRAN I DALAI
|
2405004010WL041451
|
Mrs. LILIRAN I DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082583
|
|
MRS LILIRANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-010-002/80274
(CHAUMUKH)
|
2405004010NRG24101120230347540
|
10/11/2023
|
Mr. GANESH GIRI
|
2405004010WL041650
|
Mr. GANESH GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082577
|
|
Mr. GANESH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIAPAL
|
OR-05-004-010-002/86693
(CHAUMUKH)
|
2405004010NRG24101120230347541
|
10/11/2023
|
Mr.PANCHANAN JENA
|
2405004010WL041650
|
Mr.PANCHANAN JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082593
|
|
PANCHANAN JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-010-002/90742
(CHAUMUKH)
|
2405004010NRG24101120230346786
|
10/11/2023
|
MAMATA SAMANTA
|
2405004010WL041452
|
MAMATA SAMANTA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082597
|
|
MRS MAMATASAMANTA SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-010-002/93850
(CHAUMUKH)
|
2405004010NRG24101120230346780
|
10/11/2023
|
RAMANATH KHATUA
|
2405004010WL041451
|
RAMANATH KHATUA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082587
|
|
SHRI RAMANATH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-010-002/97432
(CHAUMUKH)
|
2405004010NRG24101120230347542
|
10/11/2023
|
Mrs. KABITA JENA
|
2405004010WL041650
|
Mrs. KABITA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082578
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-010-002/98717
(CHAUMUKH)
|
2405004010NRG24101120230347543
|
10/11/2023
|
Mr. AJIT DAS
|
2405004010WL041650
|
Mr. AJIT DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082596
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
24
|
BALIAPAL
|
OR-05-004-010-002/35499
(CHAUMUKH)
|
2405004010NRG24101120230346776
|
10/11/2023
|
SARASWATI MAJUMDAR
|
2405004010WL041451
|
SARASWATI MAJUMDAR
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082600
|
|
MRS SARASWATI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIAPAL
|
OR-05-004-010-002/43588
(CHAUMUKH)
|
2405004010NRG24101120230347536
|
10/11/2023
|
GOPAL CHANDRA MOHARANA
|
2405004010WL041650
|
GOPAL CHANDRA MOHARANA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082602
|
|
GOPAL CHANDRA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BALIAPAL
|
OR-05-004-010-002/93020
(CHAUMUKH)
|
2405004010NRG24101120230346779
|
10/11/2023
|
MINATI SARKAR
|
2405004010WL041451
|
MINATI SARKAR
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082599
|
|
MRS MINATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
27
|
BALIAPAL
|
OR-05-004-010-002/24267
(CHAUMUKH)
|
2405004010NRG24101120230347522
|
10/11/2023
|
BINOD BIHARI KAR
|
2405004010WL041650
|
BINOD BIHARI KAR
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082575
|
|
BINOD BIHARI KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
BALIAPAL
|
OR-05-004-010-002/80045
(CHAUMUKH)
|
2405004010NRG24101120230346777
|
10/11/2023
|
SANYASI DALAI
|
2405004010WL041451
|
SANYASI DALAI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082576
|
|
SANYASI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
BALIAPAL
|
OR-05-004-010-002/24043
(CHAUMUKH)
|
2405004010NRG24101120230346774
|
10/11/2023
|
ARATI GIRI
|
2405004010WL041451
|
ARATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082605
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BALIAPAL
|
OR-05-004-010-002/24515
(CHAUMUKH)
|
2405004010NRG24101120230347525
|
10/11/2023
|
MRS RITARANI DEY
|
2405004010WL041650
|
MRS RITARANI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082604
|
|
MRS RITARANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BALIAPAL
|
OR-05-004-010-002/60698
(CHAUMUKH)
|
2405004010NRG24101120230346783
|
10/11/2023
|
ANNAPURNA SAMANTA
|
2405004010WL041452
|
ANNAPURNA SAMANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082608
|
|
ANNAPURNA SAMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BALIAPAL
|
OR-05-004-010-002/71253
(CHAUMUKH)
|
2405004010NRG24101120230346784
|
10/11/2023
|
JANMENJAY PAHADI
|
2405004010WL041452
|
JANMENJAY PAHADI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082606
|
|
JANMENJAY PAHADI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BALIAPAL
|
OR-05-004-010-002/76960
(CHAUMUKH)
|
2405004010NRG24101120230346785
|
10/11/2023
|
ANNAPURNA KHATUA
|
2405004010WL041452
|
ANNAPURNA KHATUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082609
|
|
MRS ANNAPURNA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIAPAL
|
OR-05-004-010-002/93850
(CHAUMUKH)
|
2405004010NRG24101120230346787
|
10/11/2023
|
SAMBHUNATH KHATUA
|
2405004010WL041452
|
SAMBHUNATH KHATUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082611
|
|
SAMBHUNATH KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BALIAPAL
|
OR-05-004-010-002/97312
(CHAUMUKH)
|
2405004010NRG24101120230346788
|
10/11/2023
|
LAXMIDHAR PATRA
|
2405004010WL041452
|
LAXMIDHAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082603
|
|
LAXMIDHAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALIAPAL
|
OR-05-004-010-002/99289
(CHAUMUKH)
|
2405004010NRG24101120230346782
|
10/11/2023
|
RASMITA DALAI
|
2405004010WL041451
|
RASMITA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082607
|
|
RASMITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BALIAPAL
|
OR-05-004-010-002/99289
(CHAUMUKH)
|
2405004010NRG24101120230346781
|
10/11/2023
|
SITARAM DALAI
|
2405004010WL041451
|
SITARAM DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082610
|
|
SITARAM DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|